| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608003WL004172 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989066046 | EMBANKMENT OF BERM GP KHOKAR | 2169 | 2608003000NRG24140820230066929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2608003_140823APB_FTO_44065 | 66929 |
| 2608003WL0004736 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989066046 | EMBANKMENT OF BERM GP KHOKAR | 2169 | 2608003000NRG24250820230076417 | Processed | | 02/09/2023 | PB2608003_250823FTO_47658 | 76417 |